Muster Roll No. : 1708	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2556/R/R    Sanction Date : 19/07/2019
Work Code : 2611/LD/9988995884	Work Name : REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)

Measurement Book Detail

MB NO.  480        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010399 Credited 14/04/2020   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ X X X A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012375 Credited 27/05/2020   3 KHUSHKARN SINGH(Son) PB-11-001-003-001/71 SC ਬੂਗਰ X X X P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012375 Credited 27/05/2020   4 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   5 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   6 BHURA SINGH(Self) PB-11-001-003-001/73 SC ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   7 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ X X X A A P A 1 241 241 0 0 241 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   8 SHINDERPAL KAUR(Wife) PB-11-001-003-001/75 SC ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   9 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ X X X A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   10 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   11 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   12 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010399 Credited 14/04/2020   13 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010399 Credited 14/04/2020   Daily Attendence 0 0 0 10 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 2892

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11086 Average Per labour 852.7692

Total man days : 46